Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MAGANA, DAVID |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 6000 17071305048 | 08/17/2017 | Paid | $51.96 | |
| TPP 6000 14032803400 | 04/29/2014 | Paid | $134.51 | |
| TPP 6000 13100800379 | 10/17/2013 | Paid | $74.87 | |
| TPP 6000 13022202388 | 03/04/2013 | Paid | $80.71 | |
| TPP 6000 12071705093 | 07/23/2012 | Paid | $0.04 | |
| TPP 6000 12031503038 | 03/22/2012 | Paid | $23.00 |